Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270622FTO_428101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHY TN-10-018-002-002/11-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682234 27/06/2022 Sangaral 2910018WL021382 Sangaral 00045 BARB0SATHYA 750 750 Processed 01/07/2022 022861828 Sangaral ()
2 SATHY TN-10-018-002-002/1461-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682248 27/06/2022 Saroja 2910018WL021382 Saroja 00045 BARB0SATHYA 1000 1000 Processed 01/07/2022 022861828 Saroja ()
3 SATHY TN-10-018-002-002/1552-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682256 27/06/2022 Subbammal 2910018WL021382 Subbammal 00045 BARB0SATHYA 1000 1000 Processed 01/07/2022 022861828 Subbammal ()
4 SATHY TN-10-018-002-002/1653-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682264 27/06/2022 Poornima 2910018WL021382 Poornima 00045 BARB0SATHYA 750 750 Processed 01/07/2022 022861828 Poornima ()
5 SATHY TN-10-018-002-002/1662-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682267 27/06/2022 Ramal 2910018WL021382 Ramal 00045 BARB0SATHYA 1500 1500 Processed 01/07/2022 022861828 Ramal ()
6 SATHY TN-10-018-002-002/1704-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682270 27/06/2022 selvi 2910018WL021382 selvi 00045 BARB0SATHYA 1000 1000 Processed 01/07/2022 022861828 selvi ()
7 SATHY TN-10-018-002-002/187-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682284 27/06/2022 Mathi 2910018WL021382 Mathi 00045 BARB0SATHYA 1000 1000 Processed 01/07/2022 022861828 Mathi ()
8 SATHY TN-10-018-002-002/244-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682294 27/06/2022 Sivagami 2910018WL021382 Sivagami 00045 BARB0SATHYA 500 500 Processed 01/07/2022 022861828 Sivagami ()
9 SATHY TN-10-018-002-002/31-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682297 27/06/2022 Kannammal 2910018WL021382 Kannammal 00045 BARB0SATHYA 1000 1000 Processed 01/07/2022 022861828 Kannammal ()
10 SATHY TN-10-018-002-002/36-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682299 27/06/2022 Pannammal 2910018WL021382 Pannammal 00045 BARB0SATHYA 1250 1250 Processed 01/07/2022 022861828 Pannammal ()
11 SATHY TN-10-018-002-002/56-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682304 27/06/2022 Muthal 2910018WL021382 Muthal 00045 BARB0SATHYA 1500 1500 Processed 01/07/2022 022861828 Muthal ()
12 SATHY TN-10-018-002-002/744-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682316 27/06/2022 Kalaivani 2910018WL021382 Kalaivani 00045 BARB0SATHYA 750 750 Processed 01/07/2022 022861828 Kalaivani ()
13 SATHY TN-10-018-002-002/820-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682322 27/06/2022 Kamala 2910018WL021382 Kamala 00045 BARB0SATHYA 1000 1000 Processed 01/07/2022 022861828 Kamala ()
14 SATHY TN-10-018-002-002/837-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682324 27/06/2022 Pannal 2910018WL021382 Pannal 00045 BARB0SATHYA 750 750 Processed 01/07/2022 022861828 Pannal ()
15 SATHY TN-10-018-002-003/1780-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682332 27/06/2022 Karuppal 2910018WL021382 Karuppal 00045 BARB0SATHYA 1500 1500 Processed 01/07/2022 022861828 Karuppal ()
16 SATHY TN-10-018-002-004/1413-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682351 27/06/2022 Padma 2910018WL021382 Padma 00045 BARB0SATHYA 1250 1250 Processed 01/07/2022 022861828 Padma ()
17 SATHY TN-10-018-002-004/1473-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682352 27/06/2022 Manimegalai 2910018WL021382 Manimegalai 00045 BARB0SATHYA 1250 1250 Processed 01/07/2022 022861828 Manimegalai ()
18 SATHY TN-10-018-002-004/1490-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682353 27/06/2022 Karuppi 2910018WL021382 Karuppi 00045 BARB0SATHYA 1250 1250 Processed 01/07/2022 022861828 Karuppi ()
19 SATHY TN-10-018-002-004/1690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682355 27/06/2022 Veeriya 2910018WL021382 Veeriya 00045 BARB0SATHYA 750 750 Processed 01/07/2022 022861828 Veeriya ()
20 SATHY TN-10-018-002-004/1699-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682356 27/06/2022 Kittal 2910018WL021382 Kittal 00045 BARB0SATHYA 1250 1250 Processed 01/07/2022 022861828 Kittal ()
21 SATHY TN-10-018-002-004/1732-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682357 27/06/2022 Pathrammal 2910018WL021382 Pathrammal 00045 BARB0SATHYA 1500 1500 Processed 01/07/2022 022861828 Pathrammal ()
22 SATHY TN-10-018-002-004/1759-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682358 27/06/2022 Kalaivani 2910018WL021382 Kalaivani 00045 BARB0SATHYA 750 750 Processed 01/07/2022 022861828 Kalaivani ()
23 SATHY TN-10-018-002-004/1762-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682359 27/06/2022 Priya 2910018WL021382 Priya 00045 BARB0SATHYA 1250 1250 Processed 01/07/2022 022861828 Priya ()
24 SATHY TN-10-018-002-006/1603-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682368 27/06/2022 Madhammal 2910018WL021382 Madhammal 00045 BARB0SATHYA 1250 1250 Processed 01/07/2022 022861828 Madhammal ()
25 SATHY TN-10-018-002-006/1790-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682370 27/06/2022 Nalini 2910018WL021382 Nalini 00045 BARB0SATHYA 1500 1500 Processed 01/07/2022 022861828 Nalini ()
SubTotal 27250 27250
26 SATHY TN-10-018-002-002/1306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682243 27/06/2022 Kavipriya 2910018WL021382 Kavipriya 00048 BKID0008245 1500 1500 Processed 01/07/2022 022861828 Kavipriya ()
SubTotal 1500 1500
27 SATHY TN-10-018-002-002/1301-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682242 27/06/2022 Sarashwathi 2910018WL021382 Sarashwathi 00177 IOBA0000081 1000 1000 Processed 01/07/2022 022861828 Sarashwathi ()
28 SATHY TN-10-018-002-006/1819-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682371 27/06/2022 Ranjithkumar 2910018WL021382 Ranjithkumar 00177 IOBA0000081 1500 1500 Processed 01/07/2022 022861828 Ranjithkumar ()
SubTotal 2500 2500
29 SATHY TN-10-018-002-005/1823-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682366 27/06/2022 Saratha 2910018WL021382 Saratha 00177 IOBA0001023 1250 1250 Processed 01/07/2022 022861828 Saratha ()
SubTotal 1250 1250
30 SATHY TN-10-018-002-002/1459-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682247 27/06/2022 Pooval 2910018WL021382 Pooval 00415 SBIN0001498 250 250 Processed 01/07/2022 022861828 Pooval ()
31 SATHY TN-10-018-002-002/1489-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682250 27/06/2022 Palanal 2910018WL021382 Palanal 00415 SBIN0001498 1000 1000 Processed 01/07/2022 022861828 Palanal ()
32 SATHY TN-10-018-002-002/1656-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682265 27/06/2022 Kaliyammal 2910018WL021382 Kaliyammal 00415 SBIN0001498 1500 1500 Processed 01/07/2022 022861828 Kaliyammal ()
33 SATHY TN-10-018-002-002/1805-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682278 27/06/2022 Mahali 2910018WL021382 Mahali 00415 SBIN0001498 1000 1000 Processed 01/07/2022 022861828 Mahali ()
34 SATHY TN-10-018-002-002/1811-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682279 27/06/2022 Thaye 2910018WL021382 Thaye 00415 SBIN0001498 1250 1250 Processed 01/07/2022 022861828 Thaye ()
35 SATHY TN-10-018-002-002/185-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682283 27/06/2022 Arukkani 2910018WL021382 Arukkani 00415 SBIN0001498 1000 1000 Processed 01/07/2022 022861828 Arukkani ()
36 SATHY TN-10-018-002-002/836-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682323 27/06/2022 Umman 2910018WL021382 Umman 00415 SBIN0001498 1250 1250 Processed 01/07/2022 022861828 Umman ()
SubTotal 7250 7250
37 SATHY TN-10-018-002-002/1396-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682246 27/06/2022 Sakunthala 2910018WL021382 Sakunthala 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Sakunthala ()
38 SATHY TN-10-018-002-002/1464
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682249 27/06/2022 Anusuyaa 2910018WL021382 Anusuyaa 00415 SBIN0001674 750 750 Processed 01/07/2022 022861828 Anusuyaa ()
39 SATHY TN-10-018-002-002/1505-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682251 27/06/2022 Kamatchi 2910018WL021382 Kamatchi 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Kamatchi ()
40 SATHY TN-10-018-002-002/1506-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682252 27/06/2022 Valliyammal 2910018WL021382 Valliyammal 00415 SBIN0001674 500 500 Processed 01/07/2022 022861828 Valliyammal ()
41 SATHY TN-10-018-002-002/1508-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682253 27/06/2022 Kannappan 2910018WL021382 Kannappan 00415 SBIN0001674 750 750 Processed 01/07/2022 022861828 Kannappan ()
42 SATHY TN-10-018-002-002/1556-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682257 27/06/2022 Rajamani 2910018WL021382 Rajamani 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Rajamani ()
43 SATHY TN-10-018-002-002/1567-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682258 27/06/2022 Subbaiyan 2910018WL021382 Subbaiyan 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Subbaiyan ()
44 SATHY TN-10-018-002-002/1572-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682259 27/06/2022 Vennila 2910018WL021382 Vennila 00415 SBIN0001674 500 500 Processed 01/07/2022 022861828 Vennila ()
45 SATHY TN-10-018-002-002/1580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682260 27/06/2022 Rangasamy 2910018WL021382 Rangasamy 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Rangasamy ()
46 SATHY TN-10-018-002-002/1623-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682262 27/06/2022 Pattammal 2910018WL021382 Pattammal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Pattammal ()
47 SATHY TN-10-018-002-002/1628
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682263 27/06/2022 Chinnammal 2910018WL021382 Chinnammal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Chinnammal ()
48 SATHY TN-10-018-002-002/1698-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682268 27/06/2022 Kunjammal 2910018WL021382 Kunjammal 00415 SBIN0001674 750 750 Processed 01/07/2022 022861828 Kunjammal ()
49 SATHY TN-10-018-002-002/1702-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682269 27/06/2022 Bannammal 2910018WL021382 Bannammal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Bannammal ()
50 SATHY TN-10-018-002-002/1715-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682271 27/06/2022 Valliyammal 2910018WL021382 Valliyammal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Valliyammal ()
51 SATHY TN-10-018-002-002/1730-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682272 27/06/2022 Patchiyammal 2910018WL021382 Patchiyammal 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Patchiyammal ()
52 SATHY TN-10-018-002-002/1731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682273 27/06/2022 Madhammal 2910018WL021382 Madhammal 00415 SBIN0001674 750 750 Processed 01/07/2022 022861828 Madhammal ()
53 SATHY TN-10-018-002-002/1765-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682275 27/06/2022 Mani 2910018WL021382 Mani 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Mani ()
54 SATHY TN-10-018-002-002/1774-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682276 27/06/2022 Ganthimani 2910018WL021382 Ganthimani 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Ganthimani ()
55 SATHY TN-10-018-002-002/1786-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682277 27/06/2022 Pannan 2910018WL021382 Pannan 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Pannan ()
56 SATHY TN-10-018-002-002/1812-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682280 27/06/2022 Lalitha 2910018WL021382 Lalitha 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Lalitha ()
57 SATHY TN-10-018-002-002/1815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682281 27/06/2022 Janaki 2910018WL021382 Janaki 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Janaki ()
58 SATHY TN-10-018-002-002/1825-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682282 27/06/2022 Subbaiyagounder 2910018WL021382 Subbaiyagounder 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Subbaiyagounder ()
59 SATHY TN-10-018-002-002/203-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682286 27/06/2022 Valliammal 2910018WL021382 Valliammal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Valliammal ()
60 SATHY TN-10-018-002-002/234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682291 27/06/2022 Pannan 2910018WL021382 Pannan 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Pannan ()
61 SATHY TN-10-018-002-002/358-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682298 27/06/2022 Mani 2910018WL021382 Mani 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Mani ()
62 SATHY TN-10-018-002-002/360-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682300 27/06/2022 Marammal 2910018WL021382 Marammal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Marammal ()
63 SATHY TN-10-018-002-002/635-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682306 27/06/2022 Poongodi 2910018WL021382 Poongodi 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Poongodi ()
64 SATHY TN-10-018-002-002/638-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682307 27/06/2022 MatheGouder 2910018WL021382 MatheGouder 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 MatheGouder ()
65 SATHY TN-10-018-002-002/689-B
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682308 27/06/2022 Sikkuthai 2910018WL021382 Sikkuthai 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Sikkuthai ()
66 SATHY TN-10-018-002-002/693-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682309 27/06/2022 Marammal 2910018WL021382 Marammal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Marammal ()
67 SATHY TN-10-018-002-002/724-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682314 27/06/2022 Rajamani 2910018WL021382 Rajamani 00415 SBIN0001674 750 750 Processed 01/07/2022 022861828 Rajamani ()
68 SATHY TN-10-018-002-002/731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682315 27/06/2022 Rangammal 2910018WL021382 Rangammal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Rangammal ()
69 SATHY TN-10-018-002-002/754-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682318 27/06/2022 Saroja 2910018WL021382 Saroja 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Saroja ()
70 SATHY TN-10-018-002-002/815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682321 27/06/2022 Rukkumani 2910018WL021382 Rukkumani 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Rukkumani ()
71 SATHY TN-10-018-002-004/1240-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682347 27/06/2022 Devan 2910018WL021382 Devan 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Devan ()
72 SATHY TN-10-018-002-004/1689-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682354 27/06/2022 Kuppammal 2910018WL021382 Kuppammal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Kuppammal ()
73 SATHY TN-10-018-002-004/1783-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682360 27/06/2022 Birundha 2910018WL021382 Birundha 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Birundha ()
74 SATHY TN-10-018-002-004/1785-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682361 27/06/2022 Palani 2910018WL021382 Palani 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Palani ()
75 SATHY TN-10-018-002-005/1649-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682365 27/06/2022 Suganyadevi 2910018WL021382 Suganyadevi 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Suganyadevi ()
76 SATHY TN-10-018-002-006/1491-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682367 27/06/2022 Ponnammal 2910018WL021382 Ponnammal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Ponnammal ()
77 SATHY TN-10-018-002-006/1659-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240620220682369 27/06/2022 Palani 2910018WL021382 Palani 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Palani ()
SubTotal 50500 50500
Total 90250 90250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270622FTO_428101 Bank of Baroda BARB0SATHYA Sathyamangalam 27250
2 SATHY TN2910018_270622FTO_428101 Bank of India BKID0008245 SATHTYAMANGALAM 1500
3 SATHY TN2910018_270622FTO_428101 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2500
4 SATHY TN2910018_270622FTO_428101 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1250
5 SATHY TN2910018_270622FTO_428101 State Bank of India SBIN0001498 SATHYAMANGALAM 7250
6 SATHY TN2910018_270622FTO_428101 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 50500

Download In Excel